Recovery Officer

RESPONSIBILITIES-

- Monitor, Follow up and recover outstanding amounts from clients.

- Maintain accurate records of transactions and Update account status and database regularly.

- Handle customers' questions or complaints.

- Negotiate payoff deadlines and payment plans.

- Comply with requirements when legal action is unavoidable.

Verify and reconcile customer payments against invoices issued.

- Ensured accurate and timely generation of client invoices in coordination with the finance and operations team

- Investigate and resolve discrepancies between payments received and invoices outstanding.

- Follow up with clients for clarification on partial payments or payment mismatches.

- Ensure supporting documentation is complete for all reconciled transactions

REQUIREMENTS-

- Preferably graduate

- 1 Year of relevant experience

- Strong verbal and written communication skills

- Experience in working with targets and tight deadlines

- Good time-management skills

WHAT WE OFFER-

- Market Competitive salary

- Performance based yearly bonus

- Health & Life insurance

Job Type: Full-time

Work Location: In person

Email at:humanresources@gerrys.com.pk

Job Type: Full-time

Work Location: In person